Beschreibung
For a 5 month project with our customer in Lausanne, we are looking ASAP for a Compliance Specialist
Tasks:
Follow-up project Standards implementation (HQ, Markets, PCs) Identify and document gaps, ensure corrective action plans follow-up and closing Support and assist SMEs and other stakeholders to comply or to manage exception requests Report implementation status/action plans in the corresponding dashboard, ensure controls are in place Maintain and enhance training material on tools, templates, procedures Provide on demand coaching/training to stakeholders in HQ and Markets Contribute to the Compliance Team Room content development and maintenance Assist the Change and Compliance Manager with key IS process documenting (Wiki) Assist the Change and Compliance Manager with controls and audits preparation Requirements:
ES or BSc degree in Computer Science or IT related field of study 3-4 years of experience, including 1-2 in customer service, help desk, project management, audit or similar stakeholder intensive environment Good inter-personal and communication skills Quality related experience or mind-set French and English- both fluent CobiT 5, ITIL, ISO 27k certification or demonstrated experience a plus Are you interested in this position? Then we are looking forward to receiving your application.